SAP IS-U Cash Desk:print receipt number based on Divisions

Hi Experts,

   Cash Desk: Transaction Code FPCD

   While printing the acknowledgement form, 

   One number range maintained and it is triggering at the time print form of cash desk.

   Client wants different number according to Division.

   Configuration level cannot able to maintain number ranges Division wise.

    Number range maintained at this node:

    SPRO-->Contract Accounts Receivable and Payable-->Business Transactions-->Processing Incoming and Outgoing Payments-->Receipt                      Management-->Maintain Number Ranges for Receipt Printing.

               How to achieve this?

Thanks in Advance.